Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELLGAS |
| PAYMENT REQUEST | PRM 2400 15012111522 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 13110500651 | n/a | PROPANE GAS | 131 | 01/22/2015 | Paid | $99.78 |
| PO 2400 13110500651 | n/a | PROPANE GAS | 141 | 01/22/2015 | Paid | $65.66 |
| PO 2400 13110500651 | n/a | PROPANE GAS | 171 | 01/22/2015 | Paid | $29.27 |
| PO 2400 13110500651 | n/a | PROPANE GAS | 161 | 01/22/2015 | Paid | $76.22 |
| PO 2400 13110500651 | n/a | PROPANE GAS | 151 | 01/22/2015 | Paid | $32.57 |
| PO 2400 13110500651 | n/a | PROPANE GAS | 111 | 01/22/2015 | Paid | $95.51 |
| PO 2400 13110500651 | n/a | PROPANE GAS | 121 | 01/22/2015 | Paid | $59.58 |